Muster Roll No. : 325	Date From : 17/05/2024    Date To : 31/05/2024	Sanction No. : 1105006/2023-2024/3974/AS    Sanction Date : 10/01/2024
Work Code : 1105006006/WH/100000000000118480	Work Name : Renovation of Traditional Water Bodies at badhada 2023-2024

Measurement Book Detail

MB NO.  0143        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RANJANBEN DHANJIBHAI(Daughter-in-Law) GJ-05-006-006-001/11084340 OTHER Badhada P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000850 Credited 12/06/2024   2 SARSWATIBEN ARVINDBHAI(Self) GJ-05-006-006-001/11084351 OTHER Badhada P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA B.O.B.BADHDA 1843 1105006WL000850 Credited 12/06/2024   3 ARVINDBHAI(Husband) GJ-05-006-006-001/11084351 OTHER Badhada P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000850 Credited 12/06/2024   4 DHANJIBHAI(Son) GJ-05-006-006-001/11084340 OTHER Badhada P P P P P P P P P P P P P P P 15 209 3135 0 0 3135 BANK OF BARODA BADHADA BR., DIST. AMRELI, GUJARAT BARB0BADHAD 1105006WL000850 Credited 12/06/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12675

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12675 Average Per labour 3168.75

Total man days : 60